Removal of Deletion Indicator
Dear Experts,
Please advise can we reverse the deletion indicator from Process Order. If yesthen plz explain how.
Thanks
Sumit
HI
use t-code COR2 change process order,
goto menu
process order>functions>deletion flag-->inactive
-ashok
Similar Messages
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Removal of deletion indicator in Production order
Hi,
Can any one explain me how to remove the deletion indicator in production order.
thanks and regards
MurugesanAs I know we have delition flag status and delition flag in the control data tab page.
both are related, whenever you set the status as delition flag set, this indicator will come automatically, and visa versa. I am not sill clear which you are refering as delition indicator?
Is it some thing different from what I am talking about?
If so what is the significance of this indicator and why you are using this?
Form dlition inicator many of he fuctions can be blocked. Is there any function which can be blocked after delition indicator than delition flag indicator what I am refferring? -
Archiving - removal of deletion indicator on p.o. item line
Hi all,
we've run into some problems in 4.7 with old p.o.'s which have been delete marked of the archiving program (step 1 - residence time one), where the user now want's to remove the deletion mark again, - but this is not possible, as the purch. req. has already been archived :o(
Example:
Purchase orders have a residence time as follows:
Residence time 1: 30 days
Residence time 2: 395 days
Purchase requisitions have a residence time as follows:
Residence time 1: 30 days (we're having a one step archiving procedure for MM_EBAN)
Now the p.o. has got a delete mark on item line according to residence time 1 = 30 days (MM_EKKO) and afterwards the purch. req. has been archived (according to residence time 1 = 30 days (MM_EKKO). The user can't manually remove the deletion mark from the p.o. item line again, because of an error saying "purchase requisition xxx, item xxx does not exist"
What can we do, to remove the delete mark from the p.o. item line again - can the link between the p.o. and the archived purch. req. be removed ?
Thanks in advance for your reply :o)
Best regards/Med venlig hilsen
Ulla Köhler Hansen
Application Consultant, SAP R/3 - SRM/PLM Solutions
The Danfoss Group
Danfoss Information Technology
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this e-mail by mistake and delete this e-mail from your system.Hi
I have made the change in your code , try this code .
it_bapimepoitem-po_item = '00100'.
*it_bapimepoitemx-po_item = 'X'.*
it_bapimepoitem-DELETE_IND = ' '.
it_bapimepoitemx-DELETE_IND = 'X'.
APPEND it_bapimepoitem.
APPEND it_bapimepoitemx.
Hope it will help you .
Regards
Rahul -
Production Order Deletion Indicator - Reversal
PP Experts,
We have set the deletion indicator on our production orders, now we need to undo the deletion indicator on some. Is it possible to remove the deletion indicator, not the deletion flag, but the deletion indicator.
BarryHi Barry Nelson,
Well the most important thing is every body said and again i am repeating we can not revesal the deletion indicator for a production order.
Mainly Deletion Indicator is used to reduce the old order data stored in the SAP system when ever they come to conclusion there is no use OK.
Activating Deletion Flag means you are deleting from Tables as well OK. Once the data is deleted from tables means you can not find any information of the order OK.
It will also increases the system performance as well.
I hope it helps you any questions pop me again.
Regards,
Madhu.G -
Set deletion indicator in purchase requisition account assignment
Hi Guys,
Can you please help we with the solution to set deletion indicator in purchase requisition account assignment or close purchase requisition. A purchase requisition of $3.600.000,00 was created through Project system Network-External Processing and it has 2 duplicate network activities and $2.246.577,20 was converted to purchase order then $1,353,423 became the network remaining order plan. A purchase order service entry sheet was accepted and the invoice was created. Now Iu2019m experiencing problem when Iu2019m trying to change WBS element and Network system status to TECO in order to remove the remaining order plan of $1,353,423. Iu2019m getting error message number:06411 the procedure I have follow to correct the error is to reduce quantities in the account assignment item and delete superfluous account assignment by setting deletion in each case but I cannot do that because the fields are grey
Regards
SandileHi,
please check first if the report ZMO_CORRECT_EBKN from note 739004 can correct the problem.
I would like to recommend you to check also the note 796973 whether the correction is avalilable in your coding, it should solve the issue.
In case the problem still persists, please open a ticket to get help from the primary support in area MM-SRV.
Regards,
Edit -
Change production order with deletion indicator
Hello
We have some production order with deletion indicator, status 'DLT'. We want to reative them and do GR. How can we do, can we remove the status 'DLT'
Thanks
HailiangHailiang,
Its not possible to revoke the deletion flag.
so you need to create new orders, and thats why its being suggested that think twice before setting deletion flag.
if you are not sure with the orders you can set TECO , and it can ve easily revokeas and when required.
Regards
Ritesh -
How to remove the deletion on item level in PO
Hi Experts,
How can I remove the deletion on item in a PO ? Do I need to fill the item again lower in the document?
Thanks for your help.Go to PO change mode,Select the line item and besides deletion indicator there are teo indicators one to lock PO line item and another to unlock PO line item, select the unlock one.
Save po
Regards
PK -
How to Remove batch mangement indicator from Material Master
Hi
I am trying to remove batch mangement indicator from Material master..but system does not allow
Before this .. I have done all activities also ...clear open SD documnets ,deliveriy documents ,PO documents ,Process order teco and . reservations and activae deletion flag in batch ... and made current period stock an previous period stock zero... i have cleard all documnets ...still system does not allow remove indicator..could you please guide in this issue ..how to remove batch indicator.
Regards
SasiHi,
Please refer the below links.
Re: untick Batch Manegement Indicator on Material Master
Remove batch management flag and deletion of material documents
How to remove Batch Management in the Material
Re: How to remove Batch Management Check in the Material
Thanks. -
"Deletion Indic. not set in BE"
Hi,
Does anybody came accross 'Deletion Indic. not set in BE' seletion criterion on BBP_GET_STATUS_2.
Surprsingly, their exists no code in the program which is using this parameter 'be_del' and their are no OSS message for the same.
Any ideas on this one.
Regards,
Piyush GargHi
Which SRM version are you using ?
We are using SRM 5.5 version. No problems, there is not any code for the field "be_del" as such. We have not faced this problem yet.
Please provide the detailed process to show how to replicate the steps.
<u>Meanwhile, Have a look at the following relevant SAP OSS Notes</u>.
Note 1040917 - BBP_STATUS_READ: Error messages are not deleted
691569 - Error messages in BBP_GET_STATUS_2
Note 890319 ActualValues in SC from back-end documents are not deleted
989891 BBP_GET_STATUS_2: Incorr quantity determination in back end
1040847 Requirement is removed from sourcing after BBP_GET_STATUS_2
1012124 SHP not reappear in SOCO after backend PO delete
1032713 BBP_GET_STATUS_2: incorrect sourcing indicator
757625 Incorrect Status I1112->analysis report
755769 Status I1113, no item or header relations->analysis report
994314 PO appears twice in applet preview in limit SHP
949162 Follow-on documents exist, status I1111 and I1113 active
947198 IMS monitor: Web Dynpro with hierarchies
922575 BE_REFOBJ and BE_REFOBJ_ITEM filled during Confirmation(SUS)
844209 BE_REFOBJ is filled at confirmation
798044 Correction for object links missing between SC and BE docs
776921 Display of deleted purchase orders on history screen
723680 Corrections in the mapping of SAP XML messages
723594 SRM 4.0 XML confirmation mapping error
662411 BBP_GET_STATUS_2: Too many database updates
651040 No update of shopping cart after reversing goods receipt
638505 Delete shopping cart item: Status stil active
604420 Composite SAP note SRM 3.0 SP1 group
626109 Enhancement BBP_PD_SC_REF_GETLIST for local bid invitations
619897 EBP 3.0: local SC reporting and SC status
576555 Perf: BBP_GET_STATUS_2/Confirmatn for only Classic Scenario
578033 Item from the shopping cart are deleted in backend
573202 'Buffer table not up to date' for APPEND at tables
570440 Problems with Delete/Restore of back end documents
551276 Too many database updates in BBP_GET_STATUS_2
498899 Correction instructions for EBP 3.0 in Note 436151 incorrect
422697 Change of structure 'BBPS_SC_REFUPDATE'
459422 EBP SC Status: Backend PO delete indicator set at random
501052 Deleted purchase orders not displayed in the history
513034 History for an extended limit purchase order in test status
417334 EBP/BBP: Deletion of requisition not displ. when UOM wrong
426444 BBP_GET_STATUS_2: Dump
Do let me know.
Regards
- Atul -
Can not remove or delete a file from CD-RW or DVD-RW disk
I have P305D-S8900 notebook. I have a problem to remove or delete an old file from CD-RW or DVD-RW disk.
After I have selected the file and had try to trash the file a message showed up " disk is not writable."
Why is this happen?
Solved!
Go to Solution.Will solve if you do the following step
http://support.microsoft.com/gp/cd_dvd_drive_problems
http://support.microsoft.com/fixit#tab0
select -->Your CD/DVD drive cannot read or write media in Windows.
and @click RUN NOW --> select@ Auto detect & repair
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Is there any way to put deletion indicator on sales order
Hi All
We are using MTO assembly order concept in our environment. Every sales order item will automatically create a production order. And there were thousands of productions orders which does not have any deletion indicator on them. So when I am running product costing jobs on these production orders, the jobs are running for ever. If I can put a deletion indicator on the production order then my jobs will run faster. To my knowledge, I cannot put the deletion indicator on the assembly order directly and it has to come from Sales order. I do not want to physically delete sales order-But I want to put some kind of deletion indicator on the sales order which will put a deletion indicator on the production order.Is ther any way of doing that?
Thnaks in adavnce for looking into thisHi Michael
Does the rejection of a line item have any impact on any other scenarios after delivery doc and billing doc wass created?. My manager seems to be doubdtful abt this approach .... does all the companies follow this scenario?.
Note 308513 says-Deletion indicator should be kept for all the old production orders, but it does not say anything abt the assembly order. -
Deletion Indicator cannot be unset" error message in PO
Hi Experts!
I have a PO in which I deleted a line item, which has been invoice verified, delivered, etc. Now when I choose to unblock/undelete the line item, it give me error message: "Deletion Indicator cannot be unset". Is this a major problem or can it be fixed. Any information would be greatly appreciated. Urgent! Thank you for your time!
Best Regards,
WCHi,
I would say that system should prevent you to delete a line item po with a GR and or invoice entered. For me it should be a bug.
Now you have done the line item deletion, inconsistency may occur...
Did you try first to uncheck the final invoice indicator in the PO ?
Did you check OSS note 1023130 ?
Kind regards,
Yann -
PO Deletion indicator cannot be unset
Hi,
We want to change a material based Unit of measure from PC to EA, but the material has an open PO.
1. We delete the PO item first with tcode ME22N then change the Material master (tcode MM02), change the based uom from PC to EA. done.
2. Then go back to UNDELETE the PO item (ME22N), the following error message is displayed "Deletion indicator cannot be unset".
How to resolve this error, we need to undelete the PO item after the material's has been changed.?? Urgent.Hi Eric,
Sorry...mmr means material master record...
1. Reset the BUoM from the new one to the old one
1a) undelete the POs
1b) use the mmr with original BUoM (that was reset in 1a) )
or (reset the BUoM and undelete the POs and) create a new material master with desired BUoM and use this (instead of the original material master with new BUoM if the deleted POs are not OK for you).
2. Keep the mmr with new BUoM with the delted PO items. As I know you can delete a PO item if GR/IR balance is OK for it so I think it shouldn't be problem.
2a) If you want to get rid of partially delivered PO items >
2a1) reste the BUoM from new one to the original
2a2) undelete the partially delivered POs
2a3) reduce the qty of these PO items to achieve that the should completely delivered and after that delete them
2a4) set the new BUoM for your mmr
2a5) create new PO items instead of the before reduced PO items with proper qty (with the mmr that has the new BUoM).
BR
Csaba -
Scheduling agreement condition type default deletion indicator in backend system
Dear team,
our business process is that-
In SRM system scheduling agreement is created. once its approved from SRM in Backend ECC R3 system the same is getting replicated.
But in few of the cases its been obserbved that the condition pricing is flowing but with deletion indicator selected by default.
I have checked the IDOC for the same but there is no value found flowing from SRM to ECC.
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
For entire scheduling agreement the deletion conditions are updating that is for all line item in scheduling agreement.
There is no info record exists.
Appreciate if anyone can throw some light over this.Appa K wrote:
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
What is the special cases ?
I hope you are using time dependent condition for you SA document type.
Check is it fetching from last PO or SA ?
What is happening, when you are trying to create SA manually via ME31L for the same material and vendor? -
Unmarking of Purchase Order deletion indicator
Hi
Purchase order deletion indicator was flaged for the line itme due to which not able to do the goods receipt
Reset the deletion flag , still i am not able to do the GR
It is giving the error message - PO has the deletion indication
Could you please help on this
Thanks
TanviHi
In EKPO table deletion indicator is not there
In EKKO table deletion indicator field has the value C
How to unflag the deletion indicator at header level
Error message is
Purchase order 4511582854 has deletion indicator
Message no. M7031
Could you please suggest how to move further
Thanks
Tanvi
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